[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2530 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 12998 | 149.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 18395 | 9.27 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 25983 | 122974.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 18152 | 413.21 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 17930 | 399.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 16537 | 310.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 3881 | 9.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 3593 | 200.00 | 2022-08-02 | 84 | 1 | 4 | Budget |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 7441 | 26.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 29914 | 119.91 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 6529 | 98137.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 11021 | 51991.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 24146 | 158.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 16750 | 208.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 10539 | 85354.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 17531 | 3288.05 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 32494 | 11036.55 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 21105 | 29488.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 16580 | 415066.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 35543 | 4.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 25633 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
| 22414 | 16.72 | 2023-12-31 | 69 | 4 | 11 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 39107 | 10915.86 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 22946 | 1214948.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 38129 | 95.99 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 14984 | 39734.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
| 9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 38297 | 25930.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
Generated 2025-06-01 19:30:18.744 UTC